1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.522915   Contract reference INFOTEP-2021-00044   Contract description: Mantenimiento Correctivo Jeep Nissan X-Trail placa EG02143 del INFOTE   Type of Contract Services   Contract Start: 21/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2021-0010   Request Title "Mantenimiento Correctivo Jeep Nissan X-Trail placa EG02143 del INFOTEP"   Description "Mantenimiento Correctivo Jeep Nissan X-Trail placa EG02143 del INFOTEP"   Business Operation TRANSPORTACION   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract ServicesDominicana   Contract Value 345,652.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1117103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,925.90 0.00 52,726.66 0.00 350,000.00 345,652.56         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento Correctivo Jeep Nissan X-Trail placa EG02143 del INFOTEP: JEEP NISSAN X-TRAIL PLACA EG02143, CORRESPONDIENTE A SUMINISTRO E INSTALACIÓN DE TRANSMISIÓN AUTOMATICA AWD, SUMINISTRO DE ACEITE CVT, PROGRAMACIÓN DE MODULOS DE TRANSMISIÓN EN CASO DE SER REQUERIDO DESPUÉS DE LA INSTALACIÓN DE LA TRANSMISIÓN 1 UN 350,000 292,925.9 292,925.90 0.00 18 52,726.66 0.00 350,000.00 345,652.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicio.pdf Orden de servicio.pdf Download Certificacion cuota a comprometer.pdf Certificacion cuota a comprometer.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 350,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 350,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.2.7.2.06 2021 350,000.00  DOP Vencido Certificacion de Fondos.pdf